| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 865.49 | 865.81 | 835.34 | 774.27 | 859.63 |
| Other Income | 27.09 | 20 | 60.03 | 18.56 | 25.96 |
| Stock Adjustments | 23.25 | -13.48 | 29.6 | -6.93 | 30.15 |
| Total Income | 915.83 | 872.33 | 924.97 | 785.9 | 915.74 |
| EXPENDITURE : | |||||
| Raw Materials | 633.55 | 510.17 | 437.73 | 430.86 | 523.87 |
| Excise Duty | 0 | 19.11 | 100.62 | 82.56 | 114.12 |
| Power and Fuel Cost | 33.3 | 31.85 | 27.35 | 28.15 | 37.24 |
| Other Manufacturing Expenses | 25.29 | 62.84 | 69.29 | 20.66 | 32.26 |
| Employee Cost | 78.65 | 68.67 | 62.02 | 55.44 | 49.07 |
| Selling and Administration Expenses | 86.71 | 101.23 | 91.41 | 79.31 | 73.55 |
| Miscellaneous Expenses | 17.49 | 9.84 | 39.94 | 14.42 | 15.66 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 40.84 | 68.62 | 96.61 | 74.5 | 69.98 |
| Interest and Financial Charges | 33.98 | 33.42 | 37.87 | 37.03 | 34.92 |
| Profit before Depreciation and Tax | 6.86 | 35.2 | 58.74 | 37.47 | 35.06 |
| Depreciation | 20.35 | 19.77 | 28.23 | 26.76 | 24.64 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -13.49 | 15.43 | 30.51 | 10.7 | 10.42 |
| Tax | -6.54 | 3.86 | -1.12 | 1.88 | 2.82 |
| Profit After Tax | -6.95 | 11.57 | 31.63 | 8.82 | 7.6 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 1.03 | 0.91 | 0.75 |
| Profit after Minority Interest and P/L of Assoc. Co. | -6.95 | 11.57 | 32.66 | 9.74 | 8.35 |
| Adjustment below Net Profit | 0.01 | 0.46 | 0.01 | 0 | -3.04 |
| P and L Balance brought forward | 183.89 | 174.2 | 143.89 | 118.27 | 114.84 |
| Appropriations | 2.36 | 2.34 | 1.88 | 1.88 | 1.88 |
| P and L Bal. carried down | 174.59 | 183.89 | 174.68 | 126.13 | 118.27 |
| Equity Dividend | 2.36 | 2.34 | 1.88 | 1.88 | 1.56 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0.32 |
| Equity Dividend (%) | 0 | 12.5 | 12.5 | 10 | 10 |
| Earning Per Share (Rs.) | 0 | 0.74 | 2.09 | 0.62 | 0.51 |
| Book Value | 16.97 | 15.3 | 14.68 | 11.91 | 11.4 |
| Extraordinary Items | -0.84 | -0.69 | 16.49 | -0.1 | -0.11 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 16.74 | 15.63 | 15.61 | 15.59 | 15.59 |
| Reserves and Surplus | 267.39 | 223.44 | 213.49 | 170.04 | 162.18 |
| Total Shareholders Funds | 284.13 | 239.07 | 229.1 | 185.63 | 177.77 |
| Secured Loans | 199.54 | 221.66 | 177.66 | 230.77 | 213.13 |
| Unsecured Loans | 26.61 | 30.48 | 52.58 | 17.27 | 28.8 |
| Total Debt | 226.15 | 252.14 | 230.24 | 248.04 | 241.93 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 510.28 | 491.21 | 459.34 | 433.67 | 419.7 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 434.36 | 430.44 | 417.95 | 395.21 | 376.77 |
| Less: Accum. Depreciation | 292.93 | 272.61 | 255.08 | 228.51 | 201.07 |
| Net Block | 141.43 | 157.83 | 162.87 | 166.7 | 175.7 |
| Capital Work in Progress | 20.71 | 4.72 | 6.86 | 5.72 | 11.87 |
| Investments | 14.05 | 9.49 | 8.55 | 12.51 | 11.59 |
| Current Assets, Loans and Advances | |||||
| Inventories | 224.01 | 202.08 | 211.73 | 183.14 | 186.42 |
| Sundry Debtors | 267.72 | 286.68 | 220.93 | 188.27 | 221.47 |
| Cash and Bank Balance | 12.03 | 8.27 | 8.02 | 13.63 | 12.5 |
| Loans and Advances | 62.53 | 60.57 | 42.94 | 41.99 | 47.08 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 229.11 | 235.32 | 191.13 | 153.08 | 208.52 |
| Provisions | 3.09 | 3.11 | 11.43 | 25.21 | 38.4 |
| Net Current Assets | 334.09 | 319.17 | 281.06 | 248.74 | 220.55 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 510.28 | 491.21 | 459.34 | 433.67 | 419.71 |
| Contingent Liabilities | 10.87 | 9.17 | 76.97 | 74.6 | 82.7 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NAGARJUNA AGRICHEM LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
